CULP · Culp Inc
$3.57
+0.01 (+0.28%)
At close · Jul 29
Market Cap
$45.21M
Shares
12.66M
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$203.48M
-4.6%
FY2026
Net Income
-$10.21M
+46.5%
FY2026
Gross Margin
12.36%
+0.6pp
FY2026
Operating Margin
-3.53%
+5.1pp
FY2026
Diluted EPS
-$0.81
+47.1%
FY2026
Operating Cash Flow
-$9.37M
+46.9%
FY2026
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | TTM | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| — | $203.48M | $213.24M | $225.33M | $234.93M | $294.84M | $299.72M | $256.17M | $296.67M | $323.73M | $309.54M | $312.86M | $310.17M | $287.16M | $268.81M | $254.44M | |
| — | $178.32M | $188.17M | $197.39M | $224.04M | $258.75M | $249.89M | $215.67M | $246.47M | $259.09M | $240.31M | $247.75M | $254.6M | $238.26M | $219.28M | $214.71M | |
| — | $25.16M | $25.07M | $27.94M | $10.9M | $36.09M | $49.83M | $40.5M | $50.2M | $64.63M | $69.24M | $65.11M | $55.57M | $48.91M | $49.53M | $39.73M | |
| — | 12.36% | 11.76% | 12.4% | 4.64% | 12.24% | 16.63% | 15.81% | 16.92% | 19.97% | 22.37% | 20.81% | 17.92% | 17.03% | 18.43% | 15.62% | |
| — | $34.67M | $35.71M | $38.61M | $37.98M | $35.42M | $37.76M | $34.42M | $38.41M | $37.17M | $39.16M | $36.77M | $32.78M | $28.66M | $28.45M | $25.03M | |
| $584K | — | $7.74M | $636K | $1.4M | $70K | -$70K | — | — | — | — | — | — | — | — | — | |
| — | -$7.19M | -$18.38M | -$11.31M | -$28.48M | $678K | $12.08M | -$7.57M | $12.62M | $27.46M | $30.08M | $28.34M | $22.79M | $20.25M | $21.09M | $14.71M | |
| — | -3.53% | -8.62% | -5.02% | -12.12% | 0.23% | 4.03% | -2.95% | 4.25% | 8.48% | 9.72% | 9.06% | 7.35% | 7.05% | 7.84% | 5.78% | |
| — | $759K | $231K | $11K | $17K | $17K | $51K | $106K | $42K | $94K | $64K | $64K | $64K | $427K | $632K | $780K | |
| — | $1.07M | $915K | $1.17M | $531K | $373K | $244K | $897K | $766K | $534K | $299K | $176K | $622K | $482K | $419K | $508K | |
| — | -$1.41M | -$1.02M | -$625K | -$443K | -$1.36M | -$2.21M | -$902K | -$1.35M | -$1.02M | -$681K | -$616K | -$391K | -$1.26M | -$583K | -$236K | |
| — | — | — | — | $31K | $31K | $31K | -$125K | -$114K | -$266K | -$23K | — | — | — | — | — | |
| — | -$8.29M | -$18.71M | -$10.77M | -$28.39M | -$325K | $10.88M | -$7.68M | $12M | $26.88M | $29.7M | $27.9M | $22.96M | $19.04M | $20.29M | $14.2M | |
| — | $1.93M | $392K | $3.05M | $3.13M | $2.89M | $7.69M | $3.35M | $6.42M | $5.74M | $7.34M | $10.96M | $7.89M | $1.6M | $1.97M | $902K | |
| — | -$10.21M | -$19.1M | -$13.82M | -$31.52M | -$3.21M | $3.22M | -$28.67M | $5.46M | $20.88M | $22.33M | $16.94M | $15.07M | $17.45M | $18.32M | $13.3M | |
| — | -5.02% | -8.96% | -6.13% | -13.42% | -1.09% | 1.07% | -11.19% | 1.84% | 6.45% | 7.22% | 5.41% | 4.86% | 6.08% | 6.81% | 5.23% | |
| $2.21M | — | — | — | — | — | — | — | $5.68M | — | — | — | — | — | — | — | |
| — | — | — | — | — | -$3.33M | $3.37M | -$24.04M | $5.8M | $20.8M | $22.47M | $16.89M | $15.04M | $17.33M | $18.36M | — | |
| USD/shares | — | -$0.81 | -$1.53 | -$1.11 | -$2.57 | -$0.26 | $0.26 | -$2.32 | $0.46 | $1.68 | $1.81 | $1.38 | $1.23 | $1.43 | $1.50 | $1.05 |
| USD/shares | — | -$0.81 | -$1.53 | -$1.11 | -$2.57 | -$0.26 | $0.26 | -$2.32 | $0.45 | $1.65 | $1.78 | $1.36 | $1.21 | $1.41 | $1.47 | $1.03 |
| shares | — | 12.63M | 12.53M | 12.43M | 12.28M | 12.24M | 12.3M | 12.38M | 12.46M | 12.43M | 12.31M | 12.3M | 12.22M | 12.18M | 12.24M | — |
| shares | — | 12.63M | 12.53M | 12.43M | 12.28M | 12.24M | 12.32M | 12.38M | 12.55M | 12.63M | 12.52M | 12.48M | 12.42M | 12.41M | 12.45M | — |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2012–FY2024: $35.3M in buybacks, $70.27M in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
EV/Revenue
—
EV/EBIT
—
P/E (TTM)
—
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Bedding Fabrics | $116,593,000 | $113,906,000 | $116,370,000 | — | — | — | — | — |
| Bedding | $105,889,000 | $105,970,000 | $110,081,000 | — | — | — | — | — |
| Upholstery | $86,889,000 | $99,331,000 | $108,963,000 | — | — | — | — | — |
| Mattress Fabrics | — | $113,906,000 | $116,370,000 | $110,995,000 | $152,159,000 | $157,671,000 | $131,412,000 | $145,671,000 |
| Upholstery Fabrics | — | $99,331,000 | $108,963,000 | $123,939,000 | $142,680,000 | $142,049,000 | $124,754,000 | $135,654,000 |
By Geography (USD)
| Component | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| North America Excluding United States | $31,544,000 | $32,912,000 | $29,357,000 | $29,756,000 | $39,256,000 | $32,925,000 | $27,637,000 | $29,247,000 |
| Far East and Asia | $28,963,000 | $30,586,000 | $36,334,000 | $31,339,000 | $43,015,000 | $43,764,000 | $36,470,000 | $39,277,000 |
| MX | $28,700,000 | $28,800,000 | $25,100,000 | $24,900,000 | $33,500,000 | $27,200,000 | $21,700,000 | $22,500,000 |
| CN | $12,600,000 | $16,000,000 | $18,300,000 | $20,000,000 | $26,900,000 | $28,100,000 | $21,400,000 | $29,800,000 |
| All Other Geographic Areas | $3,039,000 | $6,026,000 | $6,011,000 | $8,032,000 | $8,114,000 | $5,558,000 | $2,986,000 | $3,712,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Upholstery Fabrics | $4,057,000 | $5,787,000 | $1,994,000 | $5,626,000 | $11,876,000 | $9,867,000 | $10,823,000 |
| Mattress Fabrics | -$5,235,000 | -$6,845,000 | -$18,681,000 | $4,212,000 | $11,798,000 | $4,924,000 | $11,607,000 |
Operating Margin by Segment (%)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Mattress Fabrics | -4.6% | -5.9% | -16.8% | 2.8% | 7.5% | 3.7% | 8% |
| Upholstery Fabrics | 4.1% | 5.3% | 1.6% | 3.9% | 8.4% | 7.9% | 8% |